Founded in 1954, Broadsands Development Company, classified under reg no. 00537283 is an active company. Currently registered at 58 The Terrace TQ1 1DE, Torquay the company has been in the business for 71 years. Its financial year was closed on Sunday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 3 directors, namely Sheila B., Sarah B. and Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 29 April 2008 and Sarah B. has been with the company for the least time - from 5 September 2009. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sheila B. who worked with the the firm until 28 July 2011.
| Office Address | 58 The Terrace |
| Town | Torquay |
| Post code | TQ1 1DE |
| Country of origin | United Kingdom |
| Registration Number | 00537283 |
| Date of Incorporation | Tue, 24th Aug 1954 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 71 years old |
| Account next due date | Sat, 31st Aug 2024 (314 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Corporate Secretary
Appointed: 28 July 2011
Position: Director
Appointed: 05 September 2009
Position: Director
Appointed: 29 April 2008
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Sarah B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark B. This PSC owns 25-50% shares.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 327 740 | 336 705 | 314 177 | 253 135 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 041 | 21 861 | 33 626 | 129 736 | ||||||
| Current Assets | 23 748 | 29 754 | 40 786 | 137 638 | 245 952 | 242 024 | 240 919 | |||
| Debtors | 15 707 | 7 893 | 7 160 | 7 902 | 30 149 | 60 149 | 35 149 | 35 149 | 35 409 | 35 149 |
| Cash Bank On Hand | 202 694 | 166 636 | 190 847 | 210 803 | 206 615 | 205 770 | ||||
| Net Assets Liabilities | 243 195 | 239 649 | 237 049 | 234 843 | 233 721 | 232 773 | ||||
| Property Plant Equipment | 249 | 225 | 202 | 181 | 163 | 147 | ||||
| Tangible Fixed Assets | 318 714 | 318 672 | 283 312 | 308 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 327 740 | 336 705 | 314 177 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 302 | 302 | 302 | 302 | ||||||
| Profit Loss Account Reserve | 89 971 | 98 936 | 76 408 | 150 212 | ||||||
| Shareholder Funds | 327 740 | 336 705 | 314 177 | 253 135 | ||||||
| Other | ||||||||||
| Creditors Due Within One Year | 14 722 | 11 721 | 9 921 | 17 311 | ||||||
| Fixed Assets | 318 714 | 318 672 | 283 312 | 132 808 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 314 177 | 253 135 | ||||||||
| Net Current Assets Liabilities | 9 026 | 18 033 | 30 865 | 120 327 | 234 696 | 233 589 | 232 434 | |||
| Number Shares Allotted | 302 | 302 | 302 | |||||||
| Accrued Liabilities Deferred Income | 3 781 | 1 440 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 827 | 5 851 | 5 874 | 5 895 | 5 913 | 5 929 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 30 149 | 60 149 | ||||||||
| Amounts Owed By Related Parties | 35 149 | 35 149 | 35 149 | |||||||
| Amounts Owed To Directors | 7 415 | 7 415 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 1 253 | 2 401 | ||||||||
| Corporation Tax Recoverable | 260 | |||||||||
| Creditors | 11 188 | 9 305 | 11 196 | 11 256 | 8 435 | 8 485 | ||||
| Depreciation Rate Used For Property Plant Equipment | 10 | |||||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 7 430 | 653 | 103 | 2 919 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 23 | 21 | 18 | 16 | |||||
| Investment Property | 25 000 | 25 000 | 25 000 | |||||||
| Net Deferred Tax Liability Asset | 3 709 | 3 056 | 2 953 | 34 | ||||||
| Nominal Value Allotted Share Capital | 302 | 302 | 302 | 302 | ||||||
| Number Shares Issued Fully Paid | 302 | 302 | 302 | |||||||
| Other Creditors | 9 935 | 9 305 | 11 196 | 8 855 | 8 435 | 8 485 | ||||
| Other Provisions Balance Sheet Subtotal | 3 709 | 3 056 | 2 953 | 34 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 6 076 | 6 076 | 6 076 | 6 076 | 6 076 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 31 | -192 | |||||||
| Total Assets Less Current Liabilities | 327 740 | 336 705 | 314 177 | 234 877 | 233 752 | 232 581 | ||||
| Revaluation Reserve | 237 467 | 237 467 | 237 467 | 102 621 | ||||||
| Share Capital Allotted Called Up Paid | 302 | 302 | 302 | 302 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 324 368 | 324 368 | 289 046 | 6 076 | ||||||
| Tangible Fixed Assets Depreciation | 5 654 | 5 696 | 5 734 | 5 768 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | 38 | 34 | |||||||
| Tangible Fixed Assets Disposals | 35 322 | 100 164 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -50 306 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 22nd, August 2024 |
accounts | Free Download (9 pages) |
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